[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 896  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8938105.632022-11-268368Actual
30029118.852024-07-2583112Actual
38836470.792025-03-268318Actual
27371266.002024-05-258367Actual
1833337.992023-08-2683311Actual
14018197.002023-04-258317Actual
14882109.002023-05-268336Actual
2997100.002022-06-268366Budget
2405467.002024-02-238366Actual
1131180.002023-02-238363Budget
2668200.002022-06-268365Budget
23142257.002024-01-248367Actual
24674223.002024-03-258363Actual
31426215.002024-09-248363Actual
26425101.822024-04-2483111Actual
9805223.002022-12-248317Actual
1992936.002023-10-268326Actual
20987115.002023-11-268336Actual
5136100.002022-08-268346Budget
64984.002022-04-258346Actual
1485436.002023-05-268326Actual
28609226.842024-06-258328Actual
39219211.402025-03-2683612Actual
27081195.002024-05-258365Actual
18929105.002023-09-258336Actual
1289550.002023-03-268326Budget
2440453.952024-02-2383411Actual
10133121.002023-01-248313Actual
3405262.002024-11-258356Actual
2648049.702024-04-2483311Actual
2399677.002024-02-238346Actual
23644182.002024-02-238363Actual
33404101.822024-10-2583112Actual
3217304.122022-06-268318Actual
30385393.002024-08-258314Actual
38898237.452025-03-268368Actual
391764.002022-07-268326Actual
1838711.402023-08-2683511Actual
3653200.002022-07-268364Budget
10516100.002023-01-248365Budget
2609200.002022-06-268315Budget
174776.082023-07-2683212Actual
32248101.822024-09-2483611Actual
4913165.002022-08-268365Actual
1866147.002023-09-258373Actual
28488445.002024-06-258317Actual
1686628.002023-07-268326Actual
1176768.002023-02-238326Actual
2611748.002024-04-248356Actual
32106167.782024-09-2483111Actual
5975200.002022-09-258315Budget
3180460.002024-09-248356Actual
2071950.002023-11-268373Actual
12109138.002023-02-238367Actual
775490.002022-10-268328Budget
18101158.002023-08-268367Actual
37338248.002025-02-238365Actual
3635370.002025-01-248356Actual
11718123.002023-02-238316Actual
1336780.002023-03-268328Budget
795490.002022-11-268363Actual
3403132.002022-07-268313Actual
1196893.002023-02-238366Actual
36301144.002025-01-248336Actual
36598219.272025-01-248368Actual
1795156.002023-08-268346Actual
10457200.002023-01-248315Budget
7707226.842022-10-268318Actual
12626182.002023-03-268364Actual
11499200.002023-02-238364Budget
10923197.002023-01-248317Actual
167749.002022-05-268326Actual
3138100.002022-06-268367Budget
38864179.872025-03-268328Actual
33110425.332024-10-258318Actual
3676543.312025-01-2483511Actual
37536118.002025-02-238366Actual
6774100.002022-10-268313Budget
33795242.002024-11-258364Actual
38601155.002025-03-268336Actual
332490.002022-06-268368Budget
34100.002022-04-258313Budget
3331272.042024-10-2583411Actual
9263200.002022-12-248364Budget
36797100.762025-01-2483611Actual
3718290.002025-02-238373Actual
39304231.082025-03-2683213Actual
12297129.872023-02-238368Actual
1526513.532023-05-2683211Actual
6038200.002022-09-258365Budget
20627372.002023-11-268313Actual
1429051.822023-04-2583311Actual
36916151.832025-01-2483612Actual
9202200.002022-12-248314Budget
2337545.442024-01-2483311Actual
1750816.722023-07-2683612Actual
1360291.002023-04-258373Actual
1765741.002023-08-268373Actual
2601062.002024-04-248316Actual
18689220.002023-09-258314Actual
39157128.422025-03-2683112Actual
2662714.592024-04-2483112Actual
4121100.002022-07-268366Budget
23262155.632024-01-248368Actual
33018402.002024-10-258317Actual
691233.002022-10-268373Actual
38488293.002025-03-268365Actual
16688124.002023-07-268364Actual
27896234.592024-05-2583213Actual
35386466.242024-12-248318Actual
1936540.122023-09-2583411Actual
16125157.142023-06-268328Actual
12990112.002023-03-268346Actual
27491211.692024-05-258368Actual
19225157.142023-09-258368Actual
3284834.002024-10-258326Actual
1998369.002023-10-268346Actual
28198264.002024-06-258315Actual
728660.002022-10-268326Budget
3075200.002022-06-268317Budget
1019380.002023-01-248363Budget
3590280.002022-07-268314Budget
2653411.402024-04-2483511Actual
601200.002022-04-258336Budget
245502.892024-02-2383212Actual
19163437.452023-09-258318Actual
22251148.052023-12-248328Actual
6508180.002022-09-258367Actual
23822179.002024-02-238315Actual
8080200.002022-11-268314Budget
4710280.002022-08-268314Budget
1461444.002023-05-268373Actual
504100.002022-04-258316Budget
37396116.002025-02-238316Actual
10983178.002023-01-248367Actual
35885162.662024-12-2483613Actual
205395.012023-10-2683212Actual
354240.002022-07-268373Budget
25698293.002024-04-248313Actual
69655.002022-04-258356Actual
10318217.002023-01-248314Actual
16533358.002023-07-268313Actual
30300242.002024-08-258363Actual
5322169.002022-08-268317Actual
518464.002022-08-268356Actual
29763213.212024-07-258328Actual
23970117.002024-02-238336Actual
10739117.002023-01-248346Actual
7567264.002022-10-268317Actual
25296187.452024-03-258368Actual
9806200.002022-12-248317Budget
37303301.002025-02-238315Actual
37627303.002025-02-238367Actual
30478264.002024-08-258315Actual
8831231.392022-11-268318Actual
30513241.002024-08-258365Actual
14141137.452023-04-258328Actual
8081256.002022-11-268314Actual
2692895.002024-05-258373Actual
32607118.002024-10-258373Actual
38453253.002025-03-268315Actual
38360450.002025-03-268314Actual
30626120.002024-08-258336Actual
8360100.002022-11-268316Budget
31752143.002024-09-248336Actual
1629111.002022-05-268316Actual
32458141.612024-09-2483613Actual
26365222.302024-04-248368Actual
7628200.002022-10-268367Budget
3673883.742025-01-2483411Actual
34616197.572024-11-2583612Actual
571080.002022-09-258363Budget
7238136.002022-10-268316Actual
24145188.002024-02-238367Actual
13427100.002023-03-268368Budget
10594100.002023-01-248316Budget
32876130.002024-10-258336Actual
29387231.002024-07-258365Actual
37685454.122025-02-238318Actual
28346163.002024-06-258336Actual
1138921.002023-02-238373Actual
38240375.002025-03-268313Actual
11062295.032023-01-248318Actual
5382136.002022-08-268367Actual
2098200.002022-05-268318Budget
4338200.002022-07-268318Budget
895143.002022-04-258367Actual
8220200.002022-11-268315Budget
2543634.802024-03-2583411Actual
38067225.232025-02-2383612Actual
130030.002022-05-268373Budget
8282200.002022-11-268365Budget
23107225.002024-01-248317Actual
144089.272023-04-2583112Actual
15536197.002023-06-268363Actual
2193376.002023-12-248316Actual
21875125.002023-12-248365Actual
6586266.242022-09-258318Actual
11172149.572023-01-248368Actual
13239177.002023-03-268367Actual
505133.002022-04-258316Actual
6261114.002022-09-258346Actual
2042028.422023-10-2683511Actual
36443414.002025-01-248317Actual
1027036.002023-01-248373Actual
1836037.992023-08-2683411Actual
3177881.002024-09-248346Actual
34733141.612024-11-2583613Actual
177398.002022-05-268346Actual
3328576.292024-10-2583311Actual
33583238.102024-10-2583613Actual
32550209.002024-10-258363Actual
8457100.002022-11-268336Budget
893780.002022-11-268368Budget
29445112.002024-07-258316Actual
11815100.002023-02-238336Budget
3397240.002024-11-258326Actual
34945290.002024-12-248364Actual
2103958.002023-11-268356Actual
205128.212023-10-2683112Actual
34825224.002024-12-248363Actual
29855184.812024-07-2583111Actual
5242100.002022-08-268366Budget
1733156.082023-07-2683411Actual
364172.002022-04-258315Actual
36564217.752025-01-248328Actual
17565397.002023-08-268313Actual
31302155.642024-08-2583213Actual
2242453.952023-12-2483411Actual
24264234.422024-02-238368Actual
33052278.002024-10-258367Actual
3221536.932024-09-2483511Actual
22284158.662023-12-248368Actual
12705215.002023-03-268315Actual
2535486.932024-03-2583111Actual
29022122.312024-06-2583113Actual
293750.002022-06-268356Budget
31546240.002024-09-248364Actual
17430.002022-04-258373Budget
32425224.062024-09-2483213Actual
3573456.082024-12-2483212Actual
33675205.002024-11-258363Actual
13319200.002023-03-268318Budget
4259167.002022-07-268367Actual
1647610.332023-06-2683612Actual
2269787.002024-01-248373Actual
4993100.002022-08-268316Budget
32306124.172024-09-2483112Actual
14523296.002023-05-268313Actual
9399200.002022-12-248365Budget
616550.002022-09-258326Budget
32635493.002024-10-258314Actual
13318288.972023-03-268318Actual
18816185.002023-09-258365Actual
31604279.002024-09-248315Actual
1392651.002023-04-258356Actual
37860116.722025-02-2383311Actual
26209320.002024-04-248317Actual
35151132.002024-12-248336Actual
33640344.002024-11-258313Actual
2497120.002024-03-258326Actual
293859.002022-06-268356Actual
1632613.532023-06-2683511Actual
23200285.932024-01-248318Actual
242430.002022-06-268373Budget
13240200.002023-03-268367Budget
33945133.002024-11-258316Actual
12188245.032023-02-238318Actual
17129314.722023-07-268318Actual
346479.002022-07-268363Actual
24111251.002024-02-238317Actual
3627336.002025-01-248326Actual
17191182.902023-07-268368Actual
18781131.002023-09-258315Actual
648100.002022-04-258346Budget
2650746.502024-04-2483411Actual
15621183.002023-06-268314Actual
2579267.002024-04-248373Actual
1725200.002022-05-268336Budget
18159288.972023-08-268318Actual
19191190.482023-09-258328Actual
3558884.802024-12-2483411Actual
69550.002022-04-258356Budget
18723137.002023-09-258364Actual
795590.002022-11-268363Budget
11640100.002023-02-238365Budget
2727997.002024-05-258366Actual
18187135.932023-08-268328Actual
14642209.002023-05-268314Actual
2458212.462024-02-2383612Actual
29797261.692024-07-258368Actual
37593353.002025-02-238317Actual
10691100.002023-01-248336Budget
3783332.672025-02-2383211Actual
1488238.002022-05-268315Actual
25234367.752024-03-258318Actual
55240.002022-04-258326Budget
2394218.002024-02-238326Actual
6446200.002022-09-258317Budget
2139456.082023-11-2683311Actual
3918556.082025-03-2683212Actual
2234281.612023-12-2483111Actual
144355.012023-04-2583212Actual
5381200.002022-08-268367Budget
15714146.002023-06-268315Actual
2645343.312024-04-2483211Actual
164189.272023-06-2683112Actual
8752169.002022-11-268367Actual
2494476.002024-03-258316Actual
23915113.002024-02-238316Actual
35414217.752024-12-248328Actual
22852131.002024-01-248365Actual
2287139.002022-06-268313Actual
222200.002022-04-258314Budget
2402264.002024-02-238356Actual
15179166.242023-05-268368Actual
10595120.002023-01-248316Actual
2603721.002024-04-248326Actual
7568200.002022-10-268317Budget
7159200.002022-10-268365Budget
18220210.182023-08-268368Actual
1390070.002023-04-258346Actual
25176221.002024-03-258367Actual
19632220.002023-10-268363Actual
31036117.782024-08-2583311Actual
1830614.592023-08-2683211Actual
2207158.662022-05-268368Actual
36061480.002025-01-248314Actual
4851200.002022-08-268315Budget
36656202.892025-01-2483111Actual
2036622.042023-10-2683311Actual
1694646.002023-07-268356Actual
1968994.002023-10-268373Actual
30981148.632024-08-2583111Actual
27631100.762024-05-2583411Actual
1559360.002023-06-268373Actual
2890100.002022-06-268346Budget
907786.002022-12-248363Actual
2443112.462024-02-2383511Actual
27750136.932024-05-2583112Actual
2340252.892024-01-2483411Actual
23228152.602024-01-248328Actual
29642383.002024-07-258317Actual
743039.002022-10-268356Actual
3517780.002024-12-248346Actual
2878396.512024-06-2583411Actual
616453.002022-09-258326Actual
16039230.002023-06-268367Actual
7489100.002022-10-268366Budget
630860.002022-09-258356Budget
1064350.002023-01-248326Budget
2875687.992024-06-2583311Actual
1692072.002023-07-268346Actual
2157314.592023-11-2683612Actual
174506.082023-07-2683112Actual
2844150.002022-06-268336Actual
11063200.002023-01-248318Budget
34496167.782024-11-2583611Actual
2254817.782023-12-2483612Actual
37210471.002025-02-238314Actual
504151.002022-08-268326Actual
31217188.002024-08-2583612Actual
2839869.002024-06-258356Actual
887890.002022-11-268328Budget
1223680.002023-02-238328Budget
1529233.742023-05-2683311Actual
29174217.002024-07-258363Actual
1409100.002022-05-268364Budget
4386100.002022-07-268328Budget
94102.002022-04-258363Actual
3172439.002024-09-248326Actual
3488294.002024-12-248373Actual
1243976.002023-03-268363Actual
1881100.002022-05-268366Budget
194835.012023-09-2583112Actual
2549667.782024-03-2583611Actual
33138210.182024-10-258328Actual
30923313.212024-08-258368Actual
1942567.782023-09-2583611Actual
34701171.432024-11-2583213Actual
10379200.002023-01-248364Budget
17071169.002023-07-268367Actual
803330.002022-11-268373Budget
19957111.002023-10-268336Actual
55346.002022-04-258326Actual
1078668.002023-01-248356Actual
3408492.002024-11-258366Actual
855250.002022-11-268356Budget
12048187.002023-02-238317Actual
37747296.542025-02-238368Actual
2435026.292024-02-2383211Actual
25820270.002024-04-248314Actual
36478290.002025-01-248367Actual
2237035.872023-12-2483211Actual
6695100.002022-09-258368Budget
37125292.002025-02-238363Actual
1435051.822023-04-2583611Actual
1019289.002023-01-248363Actual
20782145.002023-11-268364Actual
11498169.002023-02-238364Actual
1005380.002022-12-248368Budget
5243112.002022-08-268366Actual
3402694.002024-11-258346Actual
30768358.002024-08-258317Actual
29139397.002024-07-258313Actual
31391402.002024-09-248313Actual
12706200.002023-03-268315Budget
1544416.722023-05-2683612Actual
3458243.312024-11-2583212Actual
1251730.002023-03-268373Budget
5508160.182022-08-268328Actual
220890.002022-05-268368Budget
37245317.002025-02-238364Actual
2671974.942024-04-2483113Actual
17870113.002023-08-268316Actual
406057.002022-07-268356Actual
1408154.002022-05-268364Actual
8689180.002022-11-268317Actual
9575138.002022-12-248336Actual
245239.272024-02-2383112Actual
3868100.002022-07-268316Budget
3446234.802024-11-2583511Actual
21630312.002023-12-248313Actual
14734194.002023-05-268315Actual
3035794.002024-08-258373Actual
15749163.002023-06-268365Actual
6775155.002022-10-268313Actual
13724203.002023-04-258315Actual
5649113.002022-09-258313Actual
13543250.002023-04-258363Actual
1222102.002022-05-268363Actual
2147151.082022-05-268328Actual
6961200.002022-10-268314Budget
9576100.002022-12-248336Budget
122390.002022-05-268363Budget
2352010.332024-01-2483112Actual
3100940.122024-08-2583211Actual
4199200.002022-07-268317Budget
1186286.002023-02-238346Actual
27048281.002024-05-258315Actual
2332063.532024-01-2483111Actual
3553479.482024-12-2483211Actual
424200.002022-04-258365Budget
999290.002022-12-248328Budget
3965100.002022-07-268336Budget
34000144.002024-11-258336Actual
19844135.002023-10-268365Actual
5321200.002022-08-268317Budget
23729224.002024-02-238314Actual
182044.002022-05-268356Actual
2947238.002024-07-258326Actual
4120137.002022-07-268366Actual
21841194.002023-12-248315Actual
37887120.972025-02-2383411Actual
255548.212024-03-2583112Actual
37805136.932025-02-2383111Actual
10692141.002023-01-248336Actual
1523780.552023-05-2683111Actual
1243880.002023-03-268363Budget
1588864.002023-06-268346Actual
33760376.002024-11-258314Actual
11577200.002023-02-238315Budget
1111080.002023-01-248328Budget
7336138.002022-10-268336Actual
27139104.002024-05-258316Actual
181950.002022-05-268356Budget
3556187.992024-12-2483311Actual
27604128.422024-05-2583311Actual
22965103.002024-01-248336Actual
26065100.002024-04-248336Actual
36974164.412025-01-2483113Actual
9993196.542022-12-248328Actual
7020162.002022-10-268364Actual
3148387.002024-09-248373Actual
7021200.002022-10-268364Budget
8281140.002022-11-268365Actual
16894106.002023-07-268336Actual
16746185.002023-07-268315Actual

Generated 2025-05-25 03:08:39.896 UTC